Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030923APB_FTO_247490
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24030920230297785 03/09/2023 dilip 1748007075WL013156 dilip 00045 BARB0ASHBHO 442 442 Processed 07/09/2023 067137779 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
2 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007105NRG24030920230297621 03/09/2023 kiran sahu 1748007105WL013140 kiran sahu 00048 BKID0008809 221 221 Processed 07/09/2023 067137779 kiransahu BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007105NRG24030920230297620 03/09/2023 vicky sahu 1748007105WL013140 vicky sahu 00048 BKID0008809 221 221 Processed 07/09/2023 067137779 vickysahu AXIS BANK(607153)
SubTotal 442 442
4 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24030920230297784 03/09/2023 jitendra 1748007075WL013156 jitendra 00089 CBIN0284509 442 442 Processed 07/09/2023 067137779 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
5 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24030920230297801 03/09/2023 GANPAT 1748007055WL013157 GANPAT 00415 SBIN0010849 1326 1326 Processed 07/09/2023 067137779 GANPAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24020920230297557 03/09/2023 DESHRAJ AHIRWAR 1748007033WL013136 DESHRAJ AHIRWAR 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24020920230297558 03/09/2023 DROPTI AHIRWAR 1748007033WL013136 DROPTI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 DROPTIAHIRWAR CANARA BANK(508532)
8 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24020920230297559 03/09/2023 BABLU AHIRWAR 1748007033WL013136 BABLU AHIRWAR 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 BABLUAHIRWAR STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24020920230297560 03/09/2023 PRITI BAI 1748007033WL013136 PRITI BAI 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 PRITIBAI CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24030920230297800 03/09/2023 Ganpat 1748007055WL013157 Ganpat 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 Ganpat MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-055-004/24
(SAJANMAUKALAN) 		1748007055NRG24030920230297802 03/09/2023 Lta bai 1748007055WL013157 Lta bai 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 Ltabai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24030920230297803 03/09/2023 Brajlal 1748007055WL013157 Brajlal 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 Brajlal CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24030920230297804 03/09/2023 rani 1748007055WL013157 rani 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 rani HDFC BANK LTD(607152)
14 MUNGAOLI MP-48-007-055-004/52-A
(SAJANMAUKALAN) 		1748007055NRG24030920230297805 03/09/2023 RAMRATIBAI 1748007055WL013157 RAMRATIBAI 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 RAMRATIBAI STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24030920230297807 03/09/2023 dropti bai 1748007055WL013157 dropti bai 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 droptibai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24030920230297806 03/09/2023 ram singh 1748007055WL013157 ram singh 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 ramsingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24030920230297809 03/09/2023 PUSHPA BAI 1748007055WL013157 PUSHPA BAI 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 PUSHPABAI STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-095-004/239
(JHAGAR) 		1748007000NRG24030920230297810 03/09/2023 munna Rajak 1748007WL013158 munna Rajak 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 munnaRajak STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24030920230297635 03/09/2023 RAJPAL AHIRWAR 1748007105WL013141 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24030920230297613 03/09/2023 rajesh sahu 1748007105WL013140 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067137779 rajeshsahu STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24020920230297027 03/09/2023 choti bai 1748007WL013093 choti bai 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067137779 chotibai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24020920230297026 03/09/2023 Netram ahirwar 1748007WL013093 Netram ahirwar 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067137779 Netramahirwar STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24030920230297768 03/09/2023 phulsingh 1748007075WL013156 phulsingh 00415 SBIN0030330 442 442 Processed 07/09/2023 067137779 phulsingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24030920230297770 03/09/2023 shanmiya 1748007075WL013156 shanmiya 00415 SBIN0030330 442 442 Processed 07/09/2023 067137779 shanmiya FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007075NRG24030920230297771 03/09/2023 ashok 1748007075WL013156 ashok 00415 SBIN0030330 442 442 Processed 07/09/2023 067137779 ashok FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24030920230297772 03/09/2023 rambabu ahirwar 1748007075WL013156 rambabu ahirwar 00415 SBIN0030330 442 442 Processed 07/09/2023 067137779 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24030920230297787 03/09/2023 SONERAM 1748007075WL013156 SONERAM 00415 SBIN0030330 442 442 Processed 07/09/2023 067137779 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
28 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24030920230297627 03/09/2023 NARAYAN 1748007105WL013141 NARAYAN 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 NARAYAN ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24030920230297628 03/09/2023 RAGHUVEER SINGH 1748007105WL013141 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24030920230297629 03/09/2023 Rampal Rajpoot 1748007105WL013141 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24030920230297631 03/09/2023 ANSARI BANO 1748007105WL013141 ANSARI BANO 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 ANSARIBANO UCO BANK(607066)
32 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24030920230297630 03/09/2023 SABIR ALI 1748007105WL013141 SABIR ALI 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 SABIRALI ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24030920230297632 03/09/2023 KAILASH KUSHWAHA 1748007105WL013141 KAILASH KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 KAILASHKUSHWAHA UCO BANK(607066)
34 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24030920230297633 03/09/2023 PARVATI BAI 1748007105WL013141 PARVATI BAI 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 PARVATIBAI UCO BANK(607066)
35 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24030920230297636 03/09/2023 MOHAR SINGH AHIRWAR 1748007105WL013141 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 MOHARSINGHAHIRWAR UCO BANK(607066)
36 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24030920230297637 03/09/2023 RAJESH KUSHWAH 1748007105WL013141 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24030920230297573 03/09/2023 ASGAR KHAN 1748007105WL013139 ASGAR KHAN 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 ASGARKHAN UCO BANK(607066)
38 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24030920230297574 03/09/2023 SHABNAM BANO 1748007105WL013139 SHABNAM BANO 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 SHABNAMBANO UCO BANK(607066)
39 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24030920230297575 03/09/2023 KALURAM 1748007105WL013139 KALURAM 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 KALURAM FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24030920230297576 03/09/2023 RANI SAHU 1748007105WL013139 RANI SAHU 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 RANISAHU UCO BANK(607066)
41 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24030920230297638 03/09/2023 manish kumar markan 1748007105WL013141 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 manishkumarmarkan UCO BANK(607066)
42 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007105NRG24030920230297650 03/09/2023 mahesh markan 1748007105WL013141 mahesh markan 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24030920230297654 03/09/2023 krishnagopal 1748007105WL013141 krishnagopal 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 krishnagopal FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24030920230297577 03/09/2023 mumtaz bano 1748007105WL013139 mumtaz bano 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 mumtazbano INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24030920230297656 03/09/2023 Mohan kushwaha 1748007105WL013141 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24030920230297614 03/09/2023 rakesh sahu 1748007105WL013140 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 rakeshsahu UCO BANK(607066)
47 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24030920230297616 03/09/2023 prembai 1748007105WL013140 prembai 00462 UCBA0001153 1105 1105 Processed 07/09/2023 067137779 prembai UCO BANK(607066)
48 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24030920230297618 03/09/2023 ravindra sahu 1748007105WL013140 ravindra sahu 00462 UCBA0001153 1105 1105 Processed 07/09/2023 067137779 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
49 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24030920230297622 03/09/2023 pankaj sahu 1748007105WL013140 pankaj sahu 00462 UCBA0001153 221 221 Processed 07/09/2023 067137779 pankajsahu UCO BANK(607066)
50 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007105NRG24030920230297624 03/09/2023 Avtar 1748007105WL013140 Avtar 00462 UCBA0001153 221 221 Processed 07/09/2023 067137779 Avtar UCO BANK(607066)
51 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24030920230297578 03/09/2023 RAMSINGH PATEL 1748007105WL013139 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24030920230297580 03/09/2023 BABALU 1748007105WL013139 BABALU 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 BABALU UCO BANK(607066)
53 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24030920230297579 03/09/2023 RUCHI KUSHWAH 1748007105WL013139 RUCHI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 RUCHIKUSHWAH UCO BANK(607066)
54 MUNGAOLI MP-48-007-102-001/568-A
(BEED SARKAR) 		1748007000NRG24020920230297024 03/09/2023 SHAFI AHMED 1748007WL013092 SHAFI AHMED 00462 UCBA0001153 1105 1105 Processed 07/09/2023 067137779 SHAFIAHMED INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-102-001/588-A
(BEED SARKAR) 		1748007105NRG24030920230297581 03/09/2023 harendra 1748007105WL013139 harendra 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 harendra UCO BANK(607066)
56 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24030920230297582 03/09/2023 mahesh sahu 1748007105WL013139 mahesh sahu 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 maheshsahu STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-102-001/85
(BEED SARKAR) 		1748007000NRG24020920230297025 03/09/2023 imratlal rajak 1748007WL013092 imratlal rajak 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 imratlalrajak MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24030920230297584 03/09/2023 KALA BAI KUSHWH 1748007105WL013139 KALA BAI KUSHWH 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 KALABAIKUSHWH STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24030920230297583 03/09/2023 LAL CHAND KUSHWAH 1748007105WL013139 LAL CHAND KUSHWAH 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067137779 LALCHANDKUSHWAH ICICI BANK LTD(508534)
SubTotal 39559 39559
60 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24030920230297769 03/09/2023 kamal singh gurjar 1748007075WL013156 kamal singh gurjar 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067137779 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24030920230297776 03/09/2023 napish 1748007075WL013156 napish 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067137779 napish FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24030920230297617 03/09/2023 pooja sahu 1748007105WL013140 pooja sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067137779 poojasahu MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24030920230297619 03/09/2023 varsha sahu 1748007105WL013140 varsha sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067137779 varshasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
64 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007000NRG24030920230297932 03/09/2023 Parvati Bai 1748007WL013162 Parvati Bai 00688 FINO0001001 884 884 Processed 07/09/2023 067137779 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007000NRG24030920230297933 03/09/2023 Vinod Katariya 1748007WL013162 Vinod Katariya 00688 FINO0001001 884 884 Processed 07/09/2023 067137779 VinodKatariya FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007000NRG24030920230297934 03/09/2023 Sanjeev Katariya 1748007WL013162 Sanjeev Katariya 00688 FINO0001001 884 884 Processed 07/09/2023 067137779 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007000NRG24030920230297935 03/09/2023 Abhisekh Katariya 1748007WL013162 Abhisekh Katariya 00688 FINO0001001 884 884 Processed 07/09/2023 067137779 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007000NRG24030920230297936 03/09/2023 vikash katariya 1748007WL013162 vikash katariya 00688 FINO0001001 884 884 Processed 07/09/2023 067137779 vikashkatariya FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007000NRG24030920230297937 03/09/2023 ramlakhan katariya 1748007WL013162 ramlakhan katariya 00688 FINO0001001 884 884 Processed 07/09/2023 067137779 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24030920230297773 03/09/2023 prakash 1748007075WL013156 prakash 00688 FINO0001001 442 442 Processed 07/09/2023 067137779 prakash FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24030920230297634 03/09/2023 ravi ahirwar 1748007105WL013141 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 raviahirwar FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24030920230297653 03/09/2023 pyarelal 1748007105WL013141 pyarelal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 pyarelal FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24030920230297655 03/09/2023 nikita 1748007105WL013141 nikita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 nikita UCO BANK(607066)
74 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24030920230297657 03/09/2023 harlal 1748007105WL013141 harlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 harlal FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24030920230297658 03/09/2023 harlal 1748007105WL013141 harlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24030920230297659 03/09/2023 govind 1748007105WL013141 govind 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 govind INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24030920230297660 03/09/2023 tilak singh 1748007105WL013141 tilak singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 tilaksingh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24030920230297661 03/09/2023 saurabh 1748007105WL013141 saurabh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 saurabh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24030920230297662 03/09/2023 veer singh 1748007105WL013141 veer singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 veersingh UCO BANK(607066)
80 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24030920230297664 03/09/2023 pradeep kumar 1748007105WL013141 pradeep kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 pradeepkumar FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24030920230297665 03/09/2023 mohan kushwah 1748007105WL013141 mohan kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 mohankushwah FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24030920230297666 03/09/2023 rahul ahirwar 1748007105WL013141 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 rahulahirwar FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24030920230297667 03/09/2023 Seema Bai 1748007105WL013141 Seema Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 SeemaBai FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007105NRG24030920230297668 03/09/2023 neeraj kushwah 1748007105WL013141 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 neerajkushwah FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24030920230297669 03/09/2023 sahil khan 1748007105WL013141 sahil khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 sahilkhan FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24030920230297670 03/09/2023 raja ojha 1748007105WL013141 raja ojha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 rajaojha FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24030920230297671 03/09/2023 jitendra 1748007105WL013141 jitendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 jitendra FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24030920230297672 03/09/2023 Gajendra Singh 1748007105WL013141 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 GajendraSingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24030920230297673 03/09/2023 Adesh Bai 1748007105WL013141 Adesh Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 AdeshBai UCO BANK(607066)
90 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24030920230297674 03/09/2023 Vakil vishvkarma 1748007105WL013141 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24030920230297675 03/09/2023 Chotu ahirwar 1748007105WL013141 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24030920230297676 03/09/2023 Ramu yadav 1748007105WL013141 Ramu yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Ramuyadav FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24030920230297677 03/09/2023 Jitendra Singh yadav 1748007105WL013141 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24030920230297678 03/09/2023 Satyendra 1748007105WL013141 Satyendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Satyendra FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24030920230297679 03/09/2023 Kamarjeet 1748007105WL013141 Kamarjeet 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Kamarjeet FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24030920230297680 03/09/2023 jaiki yadav 1748007105WL013141 jaiki yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 jaikiyadav FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24030920230297681 03/09/2023 Rajesh harijan 1748007105WL013141 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24030920230297682 03/09/2023 Tulsi harijan 1748007105WL013141 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24030920230297683 03/09/2023 Diman kushwah 1748007105WL013141 Diman kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Dimankushwah FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24030920230297684 03/09/2023 Jagdeesh ahirwar 1748007105WL013141 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24030920230297685 03/09/2023 Vishnu sahu 1748007105WL013141 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Vishnusahu FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24030920230297686 03/09/2023 Deepak ahirwar 1748007105WL013141 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24030920230297585 03/09/2023 Ansul 1748007105WL013140 Ansul 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Ansul FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24030920230297586 03/09/2023 Shubham 1748007105WL013140 Shubham 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Shubham FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24030920230297587 03/09/2023 Lokesh 1748007105WL013140 Lokesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Lokesh FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24030920230297588 03/09/2023 Prateek 1748007105WL013140 Prateek 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Prateek FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24030920230297589 03/09/2023 Rinku sahu 1748007105WL013140 Rinku sahu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Rinkusahu FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24030920230297590 03/09/2023 Prateek 1748007105WL013140 Prateek 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Prateek FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24030920230297591 03/09/2023 Pushpendra lodhi 1748007105WL013140 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24030920230297592 03/09/2023 Anwar Khan 1748007105WL013140 Anwar Khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 AnwarKhan FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24030920230297593 03/09/2023 Chhotu raikwar 1748007105WL013140 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24030920230297594 03/09/2023 Manish sen 1748007105WL013140 Manish sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Manishsen FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24030920230297595 03/09/2023 Sourav vishbkarma 1748007105WL013140 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24030920230297596 03/09/2023 Aniket kushwah 1748007105WL013140 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24030920230297597 03/09/2023 Rumal Ahirwar 1748007105WL013140 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24030920230297598 03/09/2023 Aashish 1748007105WL013140 Aashish 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Aashish FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24030920230297599 03/09/2023 Arsad khan 1748007105WL013140 Arsad khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Arsadkhan FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24030920230297600 03/09/2023 Mohammad asad 1748007105WL013140 Mohammad asad 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Mohammadasad FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24030920230297601 03/09/2023 Rahul gour 1748007105WL013140 Rahul gour 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Rahulgour FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24030920230297602 03/09/2023 avtar kurmi 1748007105WL013140 avtar kurmi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 avtarkurmi FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24030920230297603 03/09/2023 balram sahu 1748007105WL013140 balram sahu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 balramsahu FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007105NRG24030920230297604 03/09/2023 Rajesh Kumar sahu 1748007105WL013140 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24030920230297605 03/09/2023 brajesh ahirwar 1748007105WL013140 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24030920230297606 03/09/2023 chaliraja kushwah 1748007105WL013140 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24030920230297607 03/09/2023 sachin kushwah 1748007105WL013140 sachin kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 sachinkushwah FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24030920230297608 03/09/2023 hariom sen 1748007105WL013140 hariom sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 hariomsen FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24030920230297609 03/09/2023 ayush mishra 1748007105WL013140 ayush mishra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 ayushmishra FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24030920230297610 03/09/2023 viran vishvakarma 1748007105WL013140 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24030920230297611 03/09/2023 pranay 1748007105WL013140 pranay 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 pranay FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24030920230297612 03/09/2023 Ghanshyam yadav 1748007105WL013140 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24030920230297626 03/09/2023 mehtab ahirwar 1748007105WL013140 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067137779 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
132 MUNGAOLI MP-48-007-074-001/39-B
(TETORE) 		1748007000NRG24030920230297938 03/09/2023 Brajesh 1748007WL013163 Brajesh 00688 FINO0001446 221 221 Processed 07/09/2023 067137779 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-074-001/39-D
(TETORE) 		1748007000NRG24030920230297939 03/09/2023 Suba 1748007WL013163 Suba 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 Suba FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-074-001/40-A
(TETORE) 		1748007000NRG24030920230297940 03/09/2023 Bane 1748007WL013163 Bane 00688 FINO0001446 221 221 Processed 07/09/2023 067137779 Bane FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24030920230297777 03/09/2023 Ravindra 1748007075WL013156 Ravindra 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 Ravindra FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24030920230297778 03/09/2023 harjendra 1748007075WL013156 harjendra 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 harjendra FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24030920230297779 03/09/2023 golu 1748007075WL013156 golu 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 golu FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24030920230297780 03/09/2023 rahul 1748007075WL013156 rahul 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 rahul FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24030920230297781 03/09/2023 niraj 1748007075WL013156 niraj 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 niraj FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24030920230297782 03/09/2023 Rahul 1748007075WL013156 Rahul 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 Rahul FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24030920230297783 03/09/2023 dinesh 1748007075WL013156 dinesh 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 dinesh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24030920230297786 03/09/2023 Arvind 1748007075WL013156 Arvind 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 Arvind FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24030920230297788 03/09/2023 pappu 1748007075WL013156 pappu 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 pappu FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24030920230297789 03/09/2023 rahul 1748007075WL013156 rahul 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 rahul FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24030920230297790 03/09/2023 rambeer 1748007075WL013156 rambeer 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 rambeer FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24030920230297791 03/09/2023 sachin 1748007075WL013156 sachin 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 sachin FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24030920230297792 03/09/2023 akash 1748007075WL013156 akash 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 akash FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24030920230297793 03/09/2023 prdeep 1748007075WL013156 prdeep 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 prdeep FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24030920230297794 03/09/2023 rambeer 1748007075WL013156 rambeer 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 rambeer FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24030920230297795 03/09/2023 prdeep 1748007075WL013156 prdeep 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 prdeep FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24030920230297796 03/09/2023 santosh 1748007075WL013156 santosh 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 santosh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24030920230297797 03/09/2023 bhikam 1748007075WL013156 bhikam 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 bhikam FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24030920230297798 03/09/2023 gabbar 1748007075WL013156 gabbar 00688 FINO0001446 442 442 Processed 07/09/2023 067137779 gabbar FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007000NRG24030920230297811 03/09/2023 Naresh Rajak 1748007WL013158 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 NareshRajak FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007000NRG24030920230297812 03/09/2023 Naresh Rajak 1748007WL013158 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 NareshRajak STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24030920230297639 03/09/2023 DEEPESH SINGH 1748007105WL013141 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24030920230297640 03/09/2023 shri ram sahu 1748007105WL013141 shri ram sahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 shriramsahu FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24030920230297641 03/09/2023 dropti prajapati 1748007105WL013141 dropti prajapati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 droptiprajapati UCO BANK(607066)
159 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24030920230297642 03/09/2023 BRAJESH NARVARIYA 1748007105WL013141 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24030920230297643 03/09/2023 JASSU 1748007105WL013141 JASSU 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 JASSU UCO BANK(607066)
161 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24030920230297644 03/09/2023 dhanpal singh yadav 1748007105WL013141 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24030920230297645 03/09/2023 devendra singh yadav 1748007105WL013141 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24030920230297646 03/09/2023 kripal singh 1748007105WL013141 kripal singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 kripalsingh FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24030920230297647 03/09/2023 MITHUN PRAJAPATI 1748007105WL013141 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24030920230297648 03/09/2023 abhay jain 1748007105WL013141 abhay jain 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 abhayjain FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24030920230297649 03/09/2023 rohit jain 1748007105WL013141 rohit jain 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 rohitjain FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24030920230297651 03/09/2023 vinod dubey 1748007105WL013141 vinod dubey 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 vinoddubey FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24030920230297652 03/09/2023 biniya bai 1748007105WL013141 biniya bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 biniyabai UCO BANK(607066)
169 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24030920230297663 03/09/2023 savita vishawkarma 1748007105WL013141 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067137779 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
Total 188071 188071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030923APB_FTO_247490 Bank of Baroda BARB0ASHBHO ASHBHO 442
2 MUNGAOLI MP1748007_030923APB_FTO_247490 Bank of India BKID0008809 PALASIA HSG AND FINANCE 442
3 MUNGAOLI MP1748007_030923APB_FTO_247490 Central Bank Of India CBIN0284509 MUNGAWALI 442
4 MUNGAOLI MP1748007_030923APB_FTO_247490 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_030923APB_FTO_247490 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 19890
6 MUNGAOLI MP1748007_030923APB_FTO_247490 State Bank of India SBIN0030330 ONDER 4862
7 MUNGAOLI MP1748007_030923APB_FTO_247490 UCO Bank UCBA0001153 SEHRAI 39559
8 MUNGAOLI MP1748007_030923APB_FTO_247490 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 884
9 MUNGAOLI MP1748007_030923APB_FTO_247490 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2210
10 MUNGAOLI MP1748007_030923APB_FTO_247490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86632
11 MUNGAOLI MP1748007_030923APB_FTO_247490 Fino Payments Bank Ltd FINO0001446 MP RO 31382

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